| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180204 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 34351100-3 | 15.09.2026 | 79 |
| Contract object: echilibrat roata r15 | ||||||
| DA41180255 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 15.09.2026 | 1,015 |
| Contract object: 185/60 r15 debica frigo 2 | ||||||
| DA41180360 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 15.09.2026 | 742 |
| Contract object: janta otel skoda r15 | ||||||
| DA41180418 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 50116500-6 | 15.09.2026 | 607 |
| Contract object: janta otel dacia r15 | ||||||
| DA41180452 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50116500-6 | 15.09.2026 | 139 |
| Contract object: montaj+echilibrat roata r15 | ||||||
| DA41014531 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 19.08.2026 | 3,260 |
| Contract object: 225/75r16c 121 continental | ||||||
| DA40981304 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50116500-6 | 12.08.2026 | 124 |
| Contract object: refacere unghiuri auto dacia duster | ||||||
| DA40935262 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 06.08.2026 | 2,307 |
| Contract object: anvelope allseason, marca continental, contact evc, 215/65r16 102v xl - 4 buc | ||||||
| DA40724083 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 29.06.2026 | 3,240 |
| Contract object: alte materiale pentru intretinere si functionare | ||||||
| DA40434318 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 20.05.2026 | 2,965 |
| Contract object: anvelope vara mrcobuz is17clt | ||||||
| DA40346468 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50800000-3 | 12.05.2026 | 436 |
| Contract object: montaj si echilibrat roti r15 si r16 | ||||||
| DA40317082 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 05.05.2026 | 2,486 |
| Contract object: 225/50r18 bfgoodrich | ||||||
| DA40250464 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50116500-6 | 27.04.2026 | 317 |
| Contract object: montaj+echilibrat roata (4 roti) | ||||||
| DA40125947 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50116500-6 | 02.04.2026 | 1,190 |
| Contract object: montaj+echilibrat roata (4 roti) | ||||||
| DA39840268 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 16.02.2026 | 1,052 |
| Contract object: 165/70r14 hankook winter | ||||||
| DA39506406 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 11.12.2025 | 4,880 |
| Contract object: anvelope all season, 215/65/ r16 (4 buc) si 265/65/r17 (4 buc) | ||||||
| DA39427128 | COMUNA POPRICANI CUI: 4540380 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 04.12.2025 | 2,195 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA39289141 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 14.11.2025 | 1,322 |
| Contract object: pneuri auto iarna 2015/65/r16 debica frigo | ||||||
| DA39287163 | APAVITAL SA CUI: 1959768 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50116500-6 | 13.11.2025 | 20,000 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, pentru anul 2026 | ||||||
| DA39184472 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50116500-6 | 31.10.2025 | 436 |
| Contract object: montaj si echilibrat roti r15 si r16 | ||||||
| DA39158110 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 29.10.2025 | 3,471 |
| Contract object: 225/65r16c michelin | ||||||
| DA39153812 | COMUNA POPRICANI CUI: 4540380 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 27.10.2025 | 1,083 |
| Contract object: 225/65r17 firestone -anvelope iarna | ||||||
| DA39116624 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 50116500-6 | 22.10.2025 | 694 |
| Contract object: montaj+echilibrat roata r15 | ||||||
| DA39066212 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 14.10.2025 | 3,891 |
| Contract object: 225/75r16c 121 continental | ||||||
| DA39038140 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 09.10.2025 | 2,225 |
| Contract object: 205/65r16c viking wintech | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct